Financial Controlling, Expert
hace 6 días
En Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más de 110 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 78% por mujeres.Buscamos un/aFINANCIAL CONTROLLING, EXPERT¿CÓMO SERIA TU DÍA A DÍA EN MANGO?Profile:Background in Engineering, Business Administration, Economics, or similar.Bring 3-4 years of experience in business consulting. Additional experience in an FP&A role is a plus.Strong communication and presentation skills.Autonomous, organized person, passionate about numbers and eager to learn and take on new challenges.Experience with analytical and project management tools (mainly Excel).Experience creating presentations/reporting with office tools (mainly PowerPoint/PowerBI).High level of English.Experience in the fashion or retail industry will be positively valued (not required).Main tasks:Lead the preparation of annual company´s budget and regular monthly forecasts to facilitate business review and general overview.Be responsible for Cash Flow planning, in terms of long-term strategic forecast while providing support to Treasury Department on Cashflow analysis for the purpose of planning of Short-Term Cash Flows.Prepare Business Plans (P&L, Balance Sheet, Cashflow and management KPI's) and assure proper reporting to external stakeholders.Lead the presentations to the Board and Advisory committee.¿QUÉ NOS HACE ESPECIALES?Horario Flexible (entrada de 8h a 9h30 y salida de 17h a 18h30), jornada intensiva los viernes (de 8h a 9h hasta las 14h / 15h) y mayoría de vigilias de festivos.Posibilidad de Teletrabajo.Descuento en todas nuestras líneas (Woman, Man, Kids, Teen & Home) además de un Market de muestrario para renovar tu armario dos veces al año.Servicio de comedor y cocina en las instalaciones de central. La empresa subvenciona parte del menú diario, así como los artículos de cafetería.Retribución flexible con ventajas fiscales: seguro médico, formación, descuento comedor, guarderías etc.Transporte gratuito de empresa desde Barcelona y el Vallés.Oportunidades constantes de desarrollo con retos muy variados que generan aprendizaje en el puesto de trabajo y cursos específicos en función de tus necesidades.Workshops, meetups, comunidades de prácticas, team buildings y company meetings sobre transformación digital, moda y actividades de nuestros equipos.Servicio médico propio, servicio de fisioterapia una vez a la semana, sala de fitness y vestuarios en nuestras oficinas centrales.Formarás parte de una empresa líder en el sector de la moda, dinámica, en plena innovación, con gran concienciación y realizando acciones hacia la sostenibilidad con un ambiente de trabajo cercano, inspirador y ambicioso.You got it?We like you
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IT Controlling Expert
hace 6 días
España Allianz A tiempo completoThe Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. The region covers France, Benelux, Iberolatam, Italy, Turkey, and Greece.The Controlling Expert for France supports the Head of Finance for France to ensure...
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Financial Planning
hace 7 días
España Philip Morris International A tiempo completoBe a part of a revolutionary change Times are changing at PMI. We’ve chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business and building our future on one clear purpose – to deliver a smoke-free future. This transformation will revolutionize every area of our business. The products...
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Financial Analyst, CEU Fresh Finance
hace 6 días
España ENGINEERINGUK A tiempo completoDESCRIPTIONThe CEU (Continental Europe) Fresh Finance team is seeking a Financial Analyst to play a crucial role in owning the financial aspects of the ES category management, serving as a subject matter expert for selection-related tools and methodologies, and providing cross-CEU support during the month-end close processes. This is an excellent opportunity...
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Financial Systems Inhouse Consultant
hace 3 meses
España SystemsAccountants A tiempo completoFinancial Systems Inhouse Consultant - Workday Adaptive Planning Join an international technology scale-up in Madrid and focus on improving the Financial Systems set up! The company is expanding quickly and looking for an experienced Financial Systems expert with strong Workday Adaptive / Adaptive Insights experience to join the team and focus on delivering...
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Financial Controlling, Specialist
hace 7 días
España MANGO A tiempo completoEn Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más de 110 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 78% por mujeres.Buscamos un/aFINANCIAL CONTROLLING, SPECIALIST¿CÓMO SERIA TU DÍA A DÍA EN MANGO?¿CÓMO ES...
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Director de Controlling
hace 7 días
España Michael Page A tiempo completoReporting to the CFO, the main responsibilities are:Lead and develop the controlling team under his/her supervision.Propose and develop business significant improvement and efficiency actions based on data gathered from the different areas.Create and maintain strong relationships with the management team.Analyze, understand, and report performance of the...
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ESG Controlling Expert
hace 3 días
España Telefónica, S.A. A tiempo completoThe ESG Controller is a key role within the Planning and Control Department at Telefónica, responsible for overseeing the definition, collection, analysis, monitoring and reporting of financial KPIs associated to Environment, Social, and Governance (ESG) in line with the Corporate Sustainability Reporting Directive (CSRD).This role is created to ensure that...
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Financial Analyst
hace 7 días
España Sulzer A tiempo completoFE HQ-E484 Financial Analyst - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team as Financial Analyst and become part of a successful company active in...
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Financial Controller
hace 5 meses
España Hager Group A tiempo completo**Description**: - Controlling is your area of expertise? Working in an international environment motivates you?- - We are currently looking for a permanent postion of **Financial Controller **for our location **in La Roca del Vallès**.**Your Missions** - Contribute to budget and forecast processes, analyze variances, co-build and contribute to the...
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ESG Controlling Expert
hace 3 días
España Talentum Telefonica A tiempo completoThe ESG Controller is a key role within the Planning and Control Department at Telefónica, responsible for overseeing the definition, collection, analysis, monitoring, and reporting of financial KPIs associated with Environment, Social, and Governance (ESG) in line with the Corporate Sustainability Reporting Directive (CSRD).This role is created to ensure...
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Financial controller
hace 7 días
España Asseco South Eastern Europe A tiempo completoThe group Asseco SEE is the largest operator in South-Eastern Europe in terms of revenue derived from sales of its software and services. We came into being as a result of the integration of the experience, knowledge and solutions of major segment leading IT companies operating in the region. Our mission is to build a trustworthy and profitable global IT...
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Head of Plant Controlling
hace 7 días
España MAHLE A tiempo completoThe Head of Plant Controlling is a proactive business partner who contributes to all areas of plant management and provides strong financial leadership. How can you become part of our success? Coordination and preparation of business plan. Performance of month-end closing activities and forecasting. Preparation and participation in monthly reviews with...
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Financial Reporting
hace 5 días
España Almirall A tiempo completoDate: 9 Oct 2024 Location: SC00 - HEADQUARTERS - BARCELON, ES, ES - Spain Company: Almirall Mission The role will take the lead on Group’s controlling corporate processes and masterdata, responsible for the integrity and consistency of the analytical data used to explain the financial performance compared to several scenarios (actual, budget, rolling...
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Fp&a Expert
hace 3 meses
España SystemsAccountants A tiempo completoFP&A Expert - Finance IT An international Scale-up company in Madrid is looking for an FP&A Lead with good IT systems and transformation experience to join the team. Lead projects to implement, optimise and improve the Financial Analysis and Planning process and IT system. Working closely with Finance stakeholders and IT developers, this role will deliver...
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Senior IT Financial Analyst for SAP CoE
hace 6 días
España HITACHI ENERGY SERVICES SP. Z O.O. A tiempo completoDescription The IT Controlling Department is responsible for operating best-in-class function controlling processes to provide end-to-end transparency on IT cost and IT charges, with timely, accurate, standardized IT cost reporting, with continuously improving underlying process landscape to support it. To take care of the financial management of the Hitachi...
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Senior IT Financial Analyst for SAP CoE
hace 6 días
España Hitachi Vantara Corporation A tiempo completoDescription The IT Controlling Department is responsible for operating best-in-class function controlling processes to provide end-to-end transparency on IT cost and IT charges, with timely, accurate, standardized IT cost reporting, continuously improving the underlying process landscape to support it.To take care of the financial management of the Hitachi...
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Financial Controller, Corporate
hace 3 días
España Copenhagen Infrastructure Service Co. A tiempo completoCopenhagen Infrastructure Service Company (CISC) – a company working exclusively for the global fund management company Copenhagen Infrastructure Partners (CIP), is currently looking for a Financial Controller to join the Finance team in Madrid, Spain.The PositionReporting to the Head of Accounting, Controlling and Compliance for EMEA, you will become part...
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Financial controller
hace 7 días
España Asseco Poland S.A A tiempo completoThe group Asseco SEE is the largest operator in South-Eastern Europe in terms of revenue derived from sales of its software and services. We came into being as a result of the integration of the experience, knowledge and solutions of major segment leading IT companies operating in the region. Since the beginning, our company's subsidiaries focused on...
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Financial controller
hace 7 días
España Asseco Poland S.A A tiempo completoThe group Asseco SEE is the largest operator in South-Eastern Europe in terms of revenue derived from sales of its software and services. We came into being as a result of the integration of the experience, knowledge and solutions of major segment leading IT companies operating in the region. Since the beginning, our company's subsidiaries focused on...
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Controlling Manager
hace 3 días
España Robert Walters Spain A tiempo completoMultinational company is looking for a Head of Controlling to lead a team of 6 people.Your main responsibilities will be:Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools.Act as a finance business partner for the operational departments (marketing, sales, finance, etc.).Direct and...